Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Paper Statement Fee | James Lilliston | 11/29/2019 | $ 3.00 |
| Waterford Printing 12133 Bank Ave. Exmore, VA 23350 |
printing | James Lilliston | 12/10/2019 | $ 54.76 |
| Lilliston, James A 28515 Beacon Road Melfa, VA 23410 |
reimbursement | James Lilliston | 12/27/2019 | $ 321.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
